COTSWOLD_HILLS_INVESTMENT - Accounts


Company registration number 11483250 (England and Wales)
COTSWOLD HILLS INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
COTSWOLD HILLS INVESTMENTS LIMITED
BALANCE SHEET
AS AT 30 AUGUST 2021
2021-08-30
- 1 -
2021
2020
£
£
£
£
Called up share capital not paid
-
0
1
Current assets
30,292
-
0
Prepayments and accrued income
607
-
0
Creditors: amounts falling due within one year
(23,623)
-
0
Net current assets
7,276
-
0
Total assets less current liabilities
7,276
1
Creditors: amounts falling due after more than one year
(11,286)
-
0
Net (liabilities)/assets
(4,010)
1
Capital and reserves
(4,010)
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company loaned the director £27,401. The loan is outstanding at the year end and interest totalling £294 has been charged at HMRC's official rate.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
3
Off balance sheet arrangements

The rental property is owned by the director and a licence to occupy has been granted from the director to the company. No fee has been charged to the company for the licence to occupy. The licence to occupy can be terminated by the director at any point by giving 4 week notice to the company.

Cotswold Hills Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summerhill Barn, Naunton, Cheltenham, Gloucestershire, England, GL54 3AZ.

For the Period ended 30 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

COTSWOLD HILLS INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 AUGUST 2021
- 2 -

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 April 2022
DA Preston
Director
Company Registration Number 11483250
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